|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/149 |
Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013
(2013/C 91/27)
REVENUE
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY |
50 604 740 |
46 348 975 |
38 496 928,— |
|
|
Title 2 — Total |
50 604 740 |
46 348 975 |
38 496 928,— |
|
4 |
||||
|
REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
||||
|
4 0 |
REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
— |
— |
638 733,55 |
|
|
Title 4 — Total |
— |
— |
638 733,55 |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
57 855 |
33 160,08 |
|
|
Title 9 — Total |
p.m. |
57 855 |
33 160,08 |
|
|
GRAND TOTAL |
50 604 740 |
46 406 830 |
39 168 821,63 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES |
32 570 000 |
27 695 000 |
23 264 309,15 |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
91 000 |
94 000 |
13 304,61 |
|
1 3 |
MISSION EXPENSES |
400 000 |
464 000 |
265 916,98 |
|
1 4 |
SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES |
651 280 |
823 850 |
421 254,64 |
|
1 7 |
REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS |
15 000 |
20 000 |
5 379,10 |
|
|
Title 1 — Total |
33 727 280 |
29 096 850 |
23 970 164,48 |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 0 |
OFFICES |
5 473 750 |
6 897 000 |
4 532 556,90 |
|
2 1 |
COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE |
6 303 400 |
5 785 670 |
3 837 168,71 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED EXPENSES |
176 000 |
185 500 |
68 934,42 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
69 400 |
114 300 |
118 838,82 |
|
2 4 |
TELECOMMUNICATIONS AND POSTING EXPENSES |
76 000 |
59 800 |
44 030,27 |
|
|
Title 2 — Total |
12 098 550 |
13 042 270 |
8 601 529,12 |
|
3 |
||||
|
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
||||
|
3 1 |
MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS |
59 000 |
61 000 |
21 466,85 |
|
3 2 |
INFORMATION, PUBLICATIONS AND COMMUNICATION |
363 000 |
361 250 |
109 757,44 |
|
3 3 |
OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
4 356 910 |
3 845 460 |
2 107 665,53 |
|
|
Title 3 — Total |
4 778 910 |
4 267 710 |
2 238 889,82 |
|
|
GRAND TOTAL |
50 604 740 |
46 406 830 |
34 810 583,42 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2013 |
2012 |
2011 |
2013 |
2012 |
2011 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
2 |
1 |
1 |
|
AD 12 |
— |
— |
— |
2 |
3 |
3 |
|
AD 11 |
— |
— |
— |
11 |
4 |
5 |
|
AD 10 |
— |
— |
— |
7 |
10 |
9 |
|
AD 9 |
— |
— |
— |
8 |
12 |
12 |
|
AD 8 |
— |
— |
— |
20 |
8 |
4 |
|
AD 7 |
— |
— |
— |
21 |
19 |
16 |
|
AD 6 |
— |
— |
— |
28 |
32 |
26 |
|
AD 5 |
— |
— |
— |
29 |
27 |
29 |
|
Total AD |
— |
— |
— |
129 |
117 |
106 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
2 |
2 |
1 |
|
AST 7 |
— |
— |
— |
— |
— |
2 |
|
AST 6 |
— |
— |
— |
2 |
1 |
1 |
|
AST 5 |
— |
— |
— |
3 |
3 |
2 |
|
AST 4 |
— |
— |
— |
2 |
3 |
2 |
|
AST 3 |
— |
— |
— |
1 |
1 |
2 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
11 |
11 |
11 |
|
Total |
— |
— |
— |
140 |
128 |
117 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2013 |
2012 |
2011 |
|
FG IV |
74 |
64 |
60 |
|
FG III |
149 |
139 |
124 |
|
FG II |
188 |
175 |
158 |
|
FG I |
7 |
7 |
7 |
|
Total |
418 |
385 |
349 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
418 |
385 |
349 |